CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA170000099 KORWEB SOFTWARE FOR ONE-CALL TICKETS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/23/17
Planned Expiration Date: 03/22/19
Authorized Amount: $132,400.00
Amount Expended: $108,419.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 03/23/2017  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
KORTERRA INC
DBA: N/A
Row Commodity Description Commodity
1 SERVICES FOR ONE-CALL TICKET
UTILITY LOCATOR SERVICE (UNDERGROUND)
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302